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HomeMy WebLinkAboutNCS000330_Monitoring Reports_20110425STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. CS v U C) DOC TYPE L1 FINAL PERMIT MONITORING FtkPURTS LJ APPLICATION ❑ COMPLIANCE ❑ OTHER ❑ Zdll o(} . DOC DATE YYYYMMDD 34", tO AT1AIlvac 2020 Ashcraft Avenue, P.O. Box 5030, Monroe, NC 28110 phone:704.289.4511 fax: 704.282.0667 email: Preston.Baucom@ATimetals.com April 20, 2011 NCDENR - Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 STORMWATER PERMIT NO. NCS000330 —ZINC MONITORING: Dear Samar Bou-Ghazale: `I"his letter is to notify the DWQ Regional Officeothat ATI Allvac Momoe Sl[e leas collected [lie iequesLed analytical monitoring for zinc from the gAvanized steel stiuc[ures positioned in the drainage area for our representative outfall. A summary of the 1 t, 2nd and 3Td zinc sampling values are below: Sample Location Analytical Value Analytical Value Analytical Value Wt samnlel (2nd camnle) ljrd camnlnl Finishing Bldg downspout 0.294 mg/L 0.0583 mg/L 0.299 mg/L GFM Bldg downspout 0.187 mg/L 0.450 mg/L 0.235 mg/L Press Bldg downspout 0.116 mg/I, 0.381 mg/L 0.553 mg/L Conditioning Bldg downspout 0.098 mg/L 0.0769 mg/L 0.212 mg/L Stormwater #02(M) Outfall 1 0.392 mg/L 0.177 mg/L 0.907 mg/L As we discussed on our phone call, we are not able to identify any trends in the summary of sampling. Since the 3rd sampling event for our representative outfall showed unusually elevated levels when compared to historical sampling, we feel these sampling results may have been a lab anomaly. Therefore, we plan to take a 41h sample and split them with our current lab and a second lab. Again, we have implemented BMP's to control potential sources of zinc, such as oil and rubber from tire wear. Our facility roads and parking lots are routinely cleaned and swept by an industrial service provider. Also, we have routine pieveii[ative inailr[enauce established on our mobile equipment to reduce hydraulic oil leaks. Since we do not have zinc in our products as stated in previous letters, Allvac requests to "monitor only" for zinc to evaluate the effectiveness of our implemented BMP's. In the meantime, we plan to sample again for zinc and split the analytical work between two laboratories. Sincerely, Preston M. Baucom, EHS Manager ATI Allvac - Monroe Site cc: Ed Stegall, Allvac Greg Laney, Allvac Kyle Dunn, Allvac Tommy Long, Allvac 0Tr ATI AI Ivac 2020 Ashcraft Avenue, P.O. Box 5030, Monroe, NC 28110 phone:704.289.4511 fax: 704.282.0667 email: Preston.Baucom@ATImetals.com April 20, 2011 NCDENR - Division of Water Quality 610 East Center Avenue, Suite 301 Mooresville, NC 28115 STORMWATER PERMIT NO. NCS000330 — ZINC MONITORING: Dear Samar Bou-Ghazale: This letter is to notify the DWQ Regional Office that ATI Allvac Monroe Site has collected the requested analytical monitoring fuu zinc fioin [lie galvanized steel structures positioned in the drainage area for our representative outfall. A summary of the 1 ", 2" d and 3rd zinc sampling values are below: Sample Location Analytical Value Analytical Value Analytical Value Wt samnlel (2nd samnle) (3rd cmmnlel Finishing Bldg downspout 0.294 mg/L 0.0583 mg/L 0.299 mg/L GFM Bldg downspout 0.187 mg/L 0.450 mg/i, 0.215 mg/I, Press Bldg downspout 0.116 mg/i. 0.383 mg/I, 0 553 mg/I. Conditioning Bldg downspout 0.098 mg/L 0.0769 mg/L 0.212 mg/L Stormwater #02(M) Outfall 0.392 mg/L 0.177 mg/L 0.907 mg/L As we discussed on our phone call, we are not able to identify any trends in the summary of sampling. Since the 3rd sampling event for our representative outfall showed unusually elevated levels when compared to historical sampling, we feel these sampling results may have been a lab anomaly. Therefore, we plan to take a 01 sample and split them with our current lab and a second lab. Again, we have implemented BMP's to control potential sources of zinc, such as oil and rubber from tire wear. Our facility roads and parking lots are routinely cleaned and swept by an industrial service provider. Also, we have routine preventative maintenance established on our mobile equipment to reduce hydraulic oil leaks. Since we do not have zinc in our products as stated in previous letters, Allvac requests to "monitor only" for zinc to evaluate the effectiveness of our implemented BMP's. In the meantime, we plan to sample again for zinc and split the analytical work between two laboratories. Sincerely, Preston M. Baucom, EHS Manager ATI Allvac - Monroe Site cc: Ed Stegall, Allvac Greg Laney, Allvac Kyle Dunn, Allvac Tommy Long, Allvac acmnalytical www.pacelabs.com April 11, 2011 Mr. Preston Baucom Allvac 2020 Ashcraft Ave Monroe, NC 28110 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Baucom: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2011. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Erin Waters erin.waters@pacelabs.com Project Manager Enclosures cc: Mr. Tommy Long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc - Page 1 of 10 Q ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 CERTIFICATIONS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Connecticut Certification*: PH-0106 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 New Jersey Certification #: NC011 North Carolina Bioassay Certification #: 9 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pennsylvania Certification #: 68-03578 South Carolina Bioassay Certification #: 99030002 South Carolina Certification #: 99030001 Virginia Certification #: 00072 West Virginia Certification #: 356 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 10 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. acmnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 SAMPLE ANALYTE COUNT Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 9291207001 CONDITIONING EPA 200.7 JMW 1 PASI-A 9291207002 GFM EPA 200.7 JMW 1 PASI-A 9291207003 PRESS EPA 200.7 JMW 1 PASI-A 9291207004 FINISHING EPA 200.7 JMW 1 PASI-A REPORT OF LABORATORY ANALYSIS Page 3 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. le $ ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. acmnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Sample: CONDITIONING Lab ID: 9291207001 Collected: 04/04/11 02:35 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Zinc 212 ug/L 10.0 1 04/06/11 14:00 04/07/11 21:46 7440-66-6 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 4 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. acmnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. www.pacelabs.corn Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: GFM Lab ID: 9291207002 Collected: 04/04/11 02:40 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Zinc 235 ug/L 10.0 1 04/06/11 14:00 04/07/11 21:49 7440-66-6 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. C HQ er z Page 5 of 10 ce Analytical ces, Inc. 205 aEast Meadow Road - Suite A Pace AnalyticalServices, Rivers del Dr. aceAnalytical www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: PRESS Lab ID: 9291207003 Collected: 04/04/11 02:45 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Zinc 553 ug/L 10.0 1 04/06/11 14:00 04/07/11 21:52 7440-66-6 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 6 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. AO n ¢fief= ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Sample: FINISHING Lab ID: 9291207004 Collected: 04/04/11 02:46 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Zinc 299 ug/L 10.0 1 04/06/11 14:00 04/07/11 21:56 7440-66-6 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER - GUTTERS Pace Project No.: 9291207 QC Batch: MPRP/8142 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9291207001, 9291207002, 9291207003, 9291207004 METHOD BLANK: 587364 Matrix: Water Associated Lab Samples: 9291207001, 9291207002, 9291207003, 9291207004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Zinc ug/L ND 10 0 04/07/11 21.26 LABORAIOPY CON I HOL SAMPLE: 587365 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc ug/L 500 458 92 85-115 MATRIX SPIKE SAMPLE: 587366 9291201006 Spike MS MS % Rec P:tramotor Units Result Cono. ROSUIt % Rec Limits Qualifiers Zinc ug/L 13.1 500 482 94 70-130 MATRIX SPIKE SAMPLE: 587368 9291123002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc ug/L 191 500 654 93 70-130 SAMPLE DUPLICATE: 587367 9291258001 Dup Parameter Units Result Result RPD Qualifiers Zinc ug/L 0.11 ing/L IC,G 1 SAMPLE DUPLICATE: 587369 9291123003 Dup Parameter Units Result Result RPD Qualifiers Zinc ug/L 43.0 35.1 20 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 8 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc ® laceAnalytical Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALIFIERS Project: STORMWATER - GUTTERS Pace Project No.: 9291207 F11:44IJif[e7klbi DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Uoiislsteut with El' "Aguldellnes, unrouiided data are displayed and have been used to calculate `Yc recuvery and RPD values. LUS(U) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. face Analytical is NELAr accredited. Contact your face r'M for the current list of accredited analyte6. LABORATORIES PASI-A Pace Analytical Services -Asheville Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 9 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical wwvw.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER - GUTTERS Pace Project No.: 9291207 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 9291207001 CONDITIONING EPA 200.7 MPRP/8142 EPA 200.7 ICP/7527 9291207002 GFM EPA 200.7 MPRP/8142 EPA 200.7 ICP/7527 9291207003 PRESS EPA 200.7 MPRP/8142 EPA 200.7 ICP/7527 9291207004 FINISHING EPA 200.7 MPRP/8142 EPA 200.7 ICP/7527 Date: 04/11/2011 02:46 PM REPORT OF LABORATORY ANALYSIS Page 10 of 10 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. h ITEM # a a a M m = m _ y 3 i• x m ig 0 j1 c a c a C \ n D m m n o U) O 4i_ 0 3 O m r \ o Q - m y i11 - 17, C \, 3 m m m i N C < C D3 m xxn o () ° M 0 rn v U 9 my a °C, a O z ON?J�Or�� � �' Z z °' o O r 0 -o �• m MATRIX CODE (see valid modes to left) m �� f^° m Z p v , o o ^ {' SAMPLE TYPE (G=GRAB C=COMP) C N C N m c oo w ' ff7 f; y 3 N D _i K n0 6 m n _+ m r rz IT! z v -� �'� �' ck � clti o o I m D 3: -i Z m m o D m A O P. °to 10 m �y , r-- r-- -Di) m 1 SAMPLE TEMP AT COLLECTION m m 'C .. —.. ... # OF CONTAINERS mm d u D a o 3 R o w m Unpreserved m = ' = > ET© HZSO4 # d 9 Yc >e Q HNO, m r HCI m NaOH 0 Na2s203 y m Methanol pp vA h 1 m Other lAnalysis Test I Y/ N j < � O T `O m a v P w Z m n n ° CD -0tc-- ( m " m i In C z CL 1 ! y Vv 3 m < 1 V m (\ 11 A O D C Z Z j Z u Temp in °c �G y IT ; Residual Chlorine (Y/N) Received on Ice (YIN) a m � I .p ro r n M o O a (� Custody Sealed Cooler (Y/N) O o m .�.� MIT _ x Z coD G C coCD W Samples Intact � "-1 IT (Y/N) �0 --1 0 D N 0 Z 00 0 c T N n r b '-I 1 op O m D z = z D A) °,.�aceAnalyficatn Client Name: Project #q/aq���� Where Received: Huntersville ❑ Asheville ❑ Eden Courier: Fed Ex UPS O tlonaG; ❑ ❑ ❑ USPS ❑Client ❑Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yet E� no Seals intact: Elyes Elno Prot 'DUe Date ;, r YM Packing Material: ❑ Bubble Wrap ❑Bubble Bags 1f None ❑Other Thermometer Used: IR Gun: T904 Type of ice: W t Blue None LIJ Samples on ice, cooling process has begun Temp Correction Factor: Add / Subtract 0 C Corrected Cooler Temp.:__ C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes V Comments: v Date and Ini ' of p ( n e mining contents: Chain of Custody Present: Yes ❑No El N/A 1. Chain of Custody Filled Out: ves ❑No ❑N/A 2. Chain of Custody Relinquishod- YoF t-INo f-IN/A 3, Sampler Name & Signature on COC: U. VYes ❑No El N/A 4. Samples Arrived within Hold Time: Yes ❑No ❑N/A 5. Short Hold Time Analysis (<72hr): ❑Yes ONo ❑N/A 6. Rush Turn Around Time Requested: ❑Yes No ❑N/A 7. Sufficient Volume: Yes ❑No ❑N/A 8. Correct Containers Used: -lace Containers Used: �Yes ItlYes El No ❑No ❑N/A ❑N/A 9. Containers Intact: Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑No NIA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: (�IYNo r'' 1 ❑N/A 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) [Yes I�JYes /❑Yes ❑No ❑No ❑No ❑N/A ❑NIA 13. Initial when completed Samples chacked fur ded lufinatlun: LJYrs LINO N/A 14. Heads ace in VUA Vials >bmm): LIYes L1No N/A 1b. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): UYes ❑Yes LJNo ❑No [SIN/A I/L�N/A f 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Reviewa "LEA (Date: 177 t?/I I I SRF Review: Y-,(Aj (Date: LTISI JJ Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) F-CHR-CS-003-rev.02 281Dec2010 acmnalytical www.pacelabs.com April 11, 2011 Mr. Preston Baucom AI Ivac 2020 Ashcraft Ave Monroe, NC 28110 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Baucom: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2011. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, gItt n M wb-77 Erin Waters erin.waters@pacelabs.corn Project Manager Enclosures cc: Mr. Tommy Long, Allvac REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. fie e Page 1 of 12 aceAnalytical www.pacelabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/LELAP Certification #: 04034 New Jersey Certification #: NCO12 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pennsylvania Certification #: 68-00784 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riversido Dr Ashcivill€, NO 28804 Connecticut Certification #: PH-0106 Florida/NELAP Certification #: E8764$ Massachusetts Certification #. M-NC030 New Jersey Certification #: NC011 North Carolina Bioassay Certification #: 9 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 CERTIFICATIONS (828)254-7176 South Carolina Drinking Water Cert. #: 99006003 Virginia Certification #: 00213 Connecticut Certification #: PH-0104 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DHH Drinking Water # LA 100031 West Virginia Certification #: 357 North Caroller Wastewater Ctortincatlon f. 40 Ponnsylvania Cortification #: 68 03678 South Carolina Bioassay Certification #• 99030002 South Carolina Certlflcation #: 99030001 Virginia Certification #: 00072 West Virginia Certification #: 356 North Carolina Wastewater Certification #: 633 Virginia Drinking Water Certification #: 00424 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 12 aceAnalytical www.pacelabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 Lab ID Sample ID 9291210001 SW02 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Method SM 2540D EPA 1664A EPA 200.7 SM 5210B SM 5220D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ��V1rf,VJz Analysts KPP CLW JMW EWS SDH Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported Laboratory 1 PASI-E 1 PASI-C 5 PASI-A 1 PASI-A 1 PASI-A Page 3 of 12 acmnalytical www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW02 STORMWATER Pace Project No.: 9291210 Sample: SW02 Lab ID: 9291210001 Collected: 04/05/11 02:52 Received: 04/05/11 12:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 112 mg/L 12.5 1 04/08/11 10:49 HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease ND mg/L 5.0 1 04/06/11 08:56 200.7 MET ICP Analytical Method: EI'A 200. / Preparation Mothod. ElIA L00.1 Cadmium ND ug/L 1.0 1 04/06/11 14.00 04/07/11 18:46 7440-43-9 Chromium 457 ug/L 5.0 1 04/06/11 14:00 04/07/11 18:46 7440-47-3 Lead 14.2 ug/L 5.0 1 04/06/11 14:00 04/07/11 18:46 7439-92-1 Nickel 2120 ug/L 5.0 1 04/06/11 14:00 04/07/11 18:46 7440-02-0 Zinc 907 ug/L 10.0 1 04/06/11 14:00 04/07/11 18:46 7440-66-6 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 23.8 mg/L 2.0 1 04/06/11 13:56 04/11/11 10:30 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 104 mg/L 25.0 1 04/11/11 16:20 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 4 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. I A"? aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Project: SW02 STORMWATER Pace Project No.: 9291210 QC Batch: EDEN/6937 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 9291210001 METHOD BLANK: 588823 Associated Lab Samples: 9291210001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 588824 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 588825 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04108/1110:47 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 80-120 9291210001 Dup t Inits Result Result RPD OLiAlifions mg/L 112 112 0 SAMPLE DUPLICATE: 588826 9291189001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 133 144 8 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 5 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. � it'ea �aceAnalytical" www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: SW02 STORMWATER Pace Project No.: 9291210 QC Batch: GCSV/9524 QC Batch Method: EPA 1664A Associated Lab Samples: 9291210001 METHOD BLANK: 587316 Associated Lab Samples: 9291210001 Parameter Units Oil and Grease mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 1664A Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/06/1108:54 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 587317 587318 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mg/L 40 32.1 34.3 80 86 78-114 7 30 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 6 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. el= qD aceAnalytica1 www.pacelabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA QC Batch: MPRP/8141 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9291210001 METHOD BLANK: 587358 Associated Lab Samples: 9291210001 Parameter Units Cadmium ug/L Chromium ug/L Lead ug/L Nickel ug/L Zinc ug/L LABORATORY CONTROL SAMPLE: 587359 Parameter Units Cadmium ug/L Chromium ug/L Lead ug/L Nickel ug/L Zinc ug/L MATRIX SPIKE SAMPLE: 587362 Parameter Units Cadmium ug/L Chromium ug/L Lead ug/L Nickel ug/L Zinc ug/L 587569 MATRIX SPIKE SAMPLE: Parameter Units Cadmium ug/L Chromium ug/L Lead ug/L Nickel ug/L Zinc ug/L SAMPLE DUPLICATE: 587361 Parameter Cadmium Date: 04/11/2011 04:57 PM Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 04/07/1117:35 ND 5.0 04/07/1117:35 ND 5.0 04/07/1117:35 ND 5.0 04/07/1117:35 ND 10.0 04/07/1117:35 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 482 96 85-115 500 482 96 85-115 500 479 96 85-115 500 485 97 85-115 500 470 94 85-115 9291198003 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 500 485 97 70-130 ND 500 505 97 70-130 ND 500 ND 0 70-130 MO ND 500 456 88 70-130 261J 500 855 119 70-130 9291127002 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 500 484 97 70-130 ND 500 483 97 70-130 ND 500 452 90 70-130 52.3 500 530 96 70-130 72.5 500 616 109 70-130 9291127001 Dup Units Result Result RPD ug/L ND ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. tEo H A��AD .-Ihela= Qualifiers Page 7 of 12 acmna/yticai® www.pacelabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 SAMPLE DUPLICATE: 587361 Parameter Chromium Lead Nickel Zinc SAMPI F IILIPI I(RATF• 587363 Parameter Cadmium Chromium Lead Nickel Zinc Date: 04/11/2011 04:57 PM Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA 9291127001 Dup Units Result Result ug/L 41.0 38.4 ug/L ND ND ug/L 110 105 ug/L 449 432 9291200001 Dup Units Result Result ug/L ND ND ug/L 0.51J 4.2J ug/L ND ND ug/L ND ND ug/L 32.8 36.6 RPD Qualifiers 7 5 4 RPD Qualifiers REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. IE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 12 acmnalytical www.pacelabsxom Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET/15930 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210B BOD, 5 day Associated Lab Samples: 9291210001 METHOD BLANK: 587413 Associated Lab Samples: 9291210001 Parameter Units BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 587414 Parameter Units BOD, 5 day mg/L SAMPLE DUPLICATE: 587508 Parameter Units BOD, 5 day mg/L Date: 04/11/2011 04:57 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 04/11/1110:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 198 170 86 84-115 9291210001 Dup Result Result RPD Qualifiers 23.8 39.2 49 R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. tom: �\ Ade Page 9 of 12 acmnalytical www.pacelabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/9477 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 9291210001 METHOD BLANK: 589517 Associated Lab Samples: 9291210001 Parameter Units Chemical Oxygen Demand mg/L LADORATORY CONTROL SAMPLE. 589518 Parameter Units Chemical Oxygen Demand mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 04/11/1116:20 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 750 731 97 90-110 MATRIX SPIKE SAMPLE: 589520 9290704001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec L imitS Qualifiers Chemical Oxygen Demand mg/L ND 750 796 105 75-125 MATRIX SPIKE SAMPLE: 589522 9290704002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 93.0 7500 8950 118 75-125 SAMPLE DUPLICATE: 589519 0200704001 Dup Parameter Units Result Result RPD Qualifiers Cheoinl(:xl Oxygen Doommid ing/L NI, NL) SAMPLE DUPLICATE: 580521 9291350001 Dup Parameter Units Result Result RPD Qualifiers Chemical Oxygen Demand mg/L 420 370 13 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ^ Ate" Page 10 of 12 aceAnalytical www.pacelabs.com Project: SW02 STORMWATER Pace Project No.: 9291210 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with FrA guidelines, unroundod data are displayed and have been used to caloulato % rco.ovory and RP1) valuoi, LCS(D) - Laboratory Control Sample (Duplicate) I\IS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. R1 RPD value was outside control limits. Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS Page 11 of 12 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. µ ACCOgq ceAnalytical ces, Inc. ical ices, Inc. 205 aEast Meadow Road '- Suite A Pace Analyt2225 Riverside Dr. aceAnalytical www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW02 STORMWATER Pace Project No.: 9291210 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 9291210001 SW02 SM 2540D EDEN/6937 9291210001 SW02 EPA 1664A GCSV/9524 9291210001 SW02 EPA 200.7 MPRP/8141 EPA 200.7 9291210001 SW02 SM 5210B WET/15930 SM 5210B 9291210001 SW02 SM 5220D WETA/9477 Date: 04/11/2011 04:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/7528 WETM 5936 Page 12 of 12 ITEM # A 3 a O A M C n 3 i m rn N I N J 1D 0 • aao ao nD v m � n p � �. � g oD D o A , o 1 vci o n: ma) Z r i� _ W In m� n o r N 0 Z o a 3 iJ c - o m m z m A 01 m m a"c0' A3 m m m X 0 ry l 'O v 0 i 0 a 5p A ;a CDV N S} p m N N;o �Or�Z�� o m' a o m" a I m 'ov •c -t 'tea a cD o c .�. A o i Z 3 z 3 0 o a W m r MATRIX CODE (see valid codes to left) JEDt ° r o SAMPLE TYPE (G=GRAB C=COMP) I = m m pp , p r m D =� m O 29 z %d 'z n 1 m ` v� m o m -ni z c m \ �� m n$ O Z m .z m v v Z �- v v SAMPLE TEMP AT COLLECTION z A `, x, m o, -n— # OF CONTAINERS _ a o m o m o Unpreserved HZSOq u m o o n HNO3 ?c HCl m NaOH m 0 Na2S203 r .m9 Methanol yn m U3 Other 1Analysis Test I YIN j (Z) n cm a m co D kA CL Z n z Z m W Temp in °C' G` o Residual Chlorine (Y/N) y M m X Received on Ice (Y/N) y w v � O "aO �• o A w W 9. Custody Sealed Cooler o (Y/N) o 0 r /\'J`; m z 0 Samples Intact Q "" m (Y/N) A & � 5 7 r« r r._ .FaceAnalyficat" Client Name:Project # Where Received: OHuntersville ❑ Asheville ❑ Eden Courier: ❑ Fed Ex ❑ UPS ❑ USPS ❑ Client ❑ Commercial [Pace Other O tlonal Custody Seal on Cooler/Box Present: ❑ ye5 ZJ\no Seals intact: ❑ yes ❑ no Prod gDUe Date Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑Other Thermometer Used: IR Gun: T904 Type of Ice: bWe Blue None Wfisamples on ice, cooling process has begun Temp Correction Factor: Add / Subtract 0 C Corrected Cooler Tem c� ' C p" Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No Comments: Date andnt Is o per n e amining conte: d Chain of Custody Present: Yes ❑No ❑N/A 1. Chain of Custody Filled Out: Yes ❑No ❑N/A 2. Chain of Custody Rolinquished: VYom RNo nN/A 3 Sampler Name & Signature on COC: Yes ❑No ❑N/A 4. Samples Arrived within Hold Time: Yes ❑No ❑N/A 5. Short Hold Time Analysis (<72hr): =Yes ONo ❑N/A 6. Rush Turn Around Time Requested: ❑Yes ONo ❑N/A 7, Sufficient Volume: OYes []No El N/A 8. Correct Containers Used: Pooe Corltainars Used: �Yes OYes ❑No ❑No ❑N/A ❑N/A g. Containers Intact: Yes ❑No ❑N/A 10. Filtered volume received for Dissolved tests ❑Yes ❑No N/A 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: f�]Ye No d`s ❑N/A 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) Yes V,Yes ❑Yes El No ❑No ❑No ❑N/A ❑N/A 13. Initial when completed Sarrilile , cIiEcked for decIdoriliatlurf. Yes 17110 HN/A 14. Heads ace In VOA Vials ( >6mm): LYes LINO N/A 1b. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): EJYes ❑Yes LINO ❑No N/A l�N/A 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review:I Date: I�LC, I (J I SRF Review: g IDate: 1.�j Id Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) F-CHR-CS-003-rev.02 28Dec2010